export default {
    podetailitem: '流水号',
    orderno: '订单号',
    ordernotable__orderno: '订单号',
    itemcode: '物料编号',
    deliverydate: '交货日期',
    itemdescription: '名称',
    glcode: '存货科目',
    glcodetable__accountname: '科目名称',
    qtyinvoiced: '发票数量',
    unitprice: '单位价格',
    actprice: '价格',
    stdcostunit: '标准成本',
    quantityord: '采购数量',
    quantityrecd: '验收数量',
    shiptref: '运单号',
    jobref: '业务摘要',
    completed: '完成标记',
    suppliersunit: '供方单位',
    suppliers_partno: '供方料号',
    assetid: '资产ID ',
    conversionfactor: '转换系数',
    'quick Search Fields': '流水号、订单号',
}
